Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot Inc 1340 Poydras 1770 New Orleans, VA 70112 |
Transaction Fee | Katherine Williamson | 09/07/2021 | $ 4.30 |
Anedot Inc 1340 Poydras 1770 New Orleans, VA 70112 |
Transaction Fee | Katherine Williamson | 09/08/2021 | $ 4.30 |
Anedot Inc 1340 Poydras 1770 New Orleans, VA 70112 |
Transaction Fee | Katherine Williamson | 09/09/2021 | $ 4.30 |
Anedot Inc 1340 Poydras 1770 New Orleans, VA 70112 |
Transaction Fee | Katherine Williamson | 09/10/2021 | $ 40.30 |
Anedot Inc 1340 Poydras 1770 New Orleans, VA 70112 |
Transaction Fee | Katherine Williamson | 09/22/2021 | $ 1.30 |
Anedot Inc 1340 Poydras 1770 New Orleans, VA 70112 |
Transaction Fee | Katherine Williamson | 09/23/2021 | $ 8.30 |
6 Records | Page 1 of 1 |
Report period: 09/01/2021 - 09/30/2021